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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
358356 2290 2023-06-05 09:31:35+00 46.8 46.8 0 0 1 2023-07-11 12:21:19.825+00 2023-07-11 12:21:19.835+00 276 276 05/06/2023 06:31-JBA6D31-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-358356 expense
358357 2290 2023-06-03 14:29:12+00 63.2 63.2 0 0 1 2023-07-11 12:21:21.772+00 2023-07-11 12:21:21.783+00 276 276 03/06/2023 11:29-JBA5F73-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358357 expense
358361 2290 2023-06-05 11:44:44+00 70.49 70.49 0 0 1 2023-07-11 12:21:28.012+00 2023-07-11 12:21:28.023+00 276 276 05/06/2023 08:44-JBA6D37-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-358361 expense
358363 2290 2023-06-05 12:04:32+00 47.2 47.2 0 0 1 2023-07-11 12:21:30.86+00 2023-07-11 12:21:30.867+00 276 276 05/06/2023 09:04-JBB5I97-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358363 expense
358364 2290 2023-06-04 23:20:47+00 11.2 11.2 0 0 1 2023-07-11 12:21:32.856+00 2023-07-11 12:21:32.863+00 276 276 04/06/2023 20:20-JBA5H99-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-358364 expense
358367 2290 2023-06-05 12:05:59+00 38.7 38.7 0 0 1 2023-07-11 12:21:36.86+00 2023-07-11 12:21:36.867+00 276 276 05/06/2023 09:05-FZN8I98-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-358367 expense
358369 2290 2023-06-05 12:06:17+00 25.8 25.8 0 0 1 2023-07-11 12:21:40.32+00 2023-07-11 12:21:40.331+00 276 276 05/06/2023 09:06-JBA7J69-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-358369 expense
358370 2290 2023-06-04 23:55:10+00 14 14 0 0 1 2023-07-11 12:21:41.536+00 2023-07-11 12:21:41.542+00 276 276 04/06/2023 20:55-JBA7A24-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-358370 expense
358372 2290 2023-06-05 07:11:19+00 16.8 16.8 0 0 1 2023-07-11 12:21:43.953+00 2023-07-11 12:21:43.958+00 276 276 05/06/2023 04:11-JBA8C70-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-358372 expense
358374 2290 2023-06-05 14:46:52+00 35.4 35.4 0 0 1 2023-07-11 12:21:46.976+00 2023-07-11 12:21:46.983+00 276 276 05/06/2023 11:46-JBK8C31-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-358374 expense